Expenditure Details
| Amount | $290.25 |
| Date | 12/16/2019 |
| Committee | Friends of Jama |
| Payee | Fireball Press |
Additional Information
| Unique Expenditure ID | 78225 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Printing Services |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43201 |
| Expenditure Category | Unknown |